Invoice Number | 0521 |
Invoice Date | 02/12/2023 |
Total Due | ₹96,506.00 |
9B-204, Beheram Baug, Parsi Colony, Jogeshwati (West) Mumbai 400102
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | EXTERNAL MEDICINE |
₹5,006.00 | ₹5,006.00 |
2 | GLOVES |
₹500.00 | ₹1,000.00 |
1 | PATHOLOGY |
₹500.00 | ₹500.00 |
1 | MONTHLY STAY For December 2023 |
₹90,000.00 | ₹90,000.00 |
Sub Total | ₹96,506.00 |
GST | ₹0.00 |
Total Due | ₹96,506.00 |